Equities

Kids Smile Holdings Inc

7084:TYO

Kids Smile Holdings Inc

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Consumer DiscretionaryConsumer Services
  • Price (JPY)788.00
  • Today's Change-6.00 / -0.76%
  • Shares traded500.00
  • 1 Year change-14.44%
  • Beta0.4750
Data delayed at least 20 minutes, as of Nov 22 2024 05:23 GMT.
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Income statement Back to Overview

In millions of JPY
(except for per share items)
Fiscal data as of Mar 31 2024202420232022
REVENUE AND GROSS PROFIT
Total revenue12,86711,86110,659
OPERATING EXPENSES
Cost of revenue total11,27310,5979,629
Selling, general and admin. expenses, total1,3541,2861,231
Depreciation/amortization7.109.6214
Unusual expense(income)504882
Other operating expenses, total0.00--0
Total operating expense12,68511,94110,956
Operating income182(80)(297)
Other, net964331,391
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes2653301,066
Provision for income taxes133142379
Net income after taxes132188686
Minority interest------
Net income before extra. Items132188686
Total extraordinary items------
Net income132188686
Inc.avail. to common excl. extra. Items132188686
Inc.avail. to common incl. extra. Items132188686
EPS RECONCILIATION
Basic/primary weighted average shares3.243.243.17
Basic/primary eps excl. extra items4158216
Basic/primary eps incl. extra items4158216
Dilution adjustment------
Diluted weighted average shares3.263.263.23
Diluted eps excl. extra items4158212
Diluted eps incl. extra items4158212
COMMON STOCK DIVIDENDS
DPS - common stock primary issue000
Gross dividend - common stock000
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental182328
SUPPLEMENTAL INCOME
Depreciation, supplemental826862842
Total special items474882
NORMALISED INCOME
Normalized income before taxes3113781,148
Effect of special items on income taxes232129
Income tax excluding impact of special items156163409
Normalized income after tax156216739
Normalized income avail. to common156216739
Basic normalized EPS4867233
Diluted normalized EPS4866229
Data Provided by LSEG
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